3i Infotech - Senior Manager - Finance & Accounting/Taxation - CA (5-7 yrs)

Senior Manager- Finance & Accounting (Taxation)

Years of Experience- 5+ Years

Location- Navi Mumbai

Mode of Working- Working from office

Qualification- CA

Job Description:

Location- Navi Mumbai

Transfer Pricing:

- Manage transfer pricing compliance, including preparation and review of transfer pricing documentation and filing of Form 3CEB.

- Ensure compliance with transfer pricing regulations and alignment with international and Indian transfer pricing norms.

Direct and Indirect Tax Compliance:

- Ensure timely filing of Income Tax returns, GST returns (GSTR-1, GSTR-3B, etc), and other statutory forms for Indian entities.

- Handle Annual Tax Compliances for Indian entities, including tax audits and certifications under relevant provisions of the Income Tax Act and GST Act.

- Monitor tax-related developments and implement necessary changes in compliance procedures.

Tax Computation & Optimization:

- Perform accurate computation of income tax and GST liabilities.

- Work on GST optimization strategies to minimize tax outflow while ensuring full compliance with legal requirements.

Tax Notices and Litigation Handling:

- Handle income tax and GST notices, queries, and assessments for Indian entities.

- Liaise with tax authorities and external consultants to resolve disputes or clarifications in a timely and efficient manner.

Tax Compliance for Overseas Entities:

- Oversee direct and indirect tax compliance for overseas subsidiaries/entities, ensuring adherence to local tax regulations.

Audit Handling:

- Coordinate with internal and external auditors for direct tax, indirect tax, and transfer pricing audits.

- Ensure timely completion of audits and address audit queries effectively.

Reporting and Advisory:

- Prepare periodic tax reports for management, highlighting key tax risks and opportunities.

- Provide advisory support on tax matters for business decisions, transactions, and inter company arrangements.

Process Improvements:

- Identify and implement improvements in tax processes to enhance efficiency and accuracy.

- Develop and maintain robust documentation for tax processes and compliance.

Qualifications and Skills:

- Chartered Accountant (CA) with 5-8 years of experience in tax compliance, transfer pricing, and audit handling, with a focus on Indian and international entities.

- In-depth knowledge of Indian tax laws (Income Tax & GST) and exposure to international tax regulations.

- Strong analytical, problem-solving, and communication skills.

- Experience with ERP systems and tax software is an advantage.